|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gummidipoondi
|
TN-02-005-025-006/746-A
(Maanallore)
|
2902005000NRG23300920221764895
|
30/09/2022
|
JAMUNA
|
2902005WL043646
|
JAMUNA
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
030361548
|
|
JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-025-006/748-B
(Maanallore)
|
2902005000NRG23300920221764896
|
30/09/2022
|
Amudha Kani
|
2902005WL043646
|
Amudha Kani
|
00177
|
IOBA0000627
|
1686
|
1686
|
Rejected
|
19/10/2022
|
|
030361548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Gummidipoondi
|
TN-02-005-025-025/11-A
(Maanallore)
|
2902005000NRG23300920221764897
|
30/09/2022
|
JAYAMMAL W O PERUMAL
|
2902005WL043646
|
JAYAMMAL W O PERUMAL
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
030361548
|
|
JAYAMMAL W O PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-025-025/12-A
(Maanallore)
|
2902005000NRG23300920221764898
|
30/09/2022
|
RAGAVAN SO PALAYAM
|
2902005WL043646
|
RAGAVAN SO PALAYAM
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
030361548
|
|
RAGAVAN SO PALAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-025-025/128-A
(Maanallore)
|
2902005000NRG23300920221764899
|
30/09/2022
|
BOOLOGAM WO LAT MUMGAN
|
2902005WL043646
|
BOOLOGAM WO LAT MUMGAN
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
030361548
|
|
BOOLOGAM WO LAT MUMGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-025-025/13-A
(Maanallore)
|
2902005000NRG23300920221764900
|
30/09/2022
|
SOKKAMMAL WO KUPPAN
|
2902005WL043646
|
SOKKAMMAL WO KUPPAN
|
00177
|
IOBA0000627
|
639
|
639
|
Processed
|
12/10/2022
|
|
030361548
|
|
SOKKAMMAL WO KUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-025-025/14-A
(Maanallore)
|
2902005000NRG23300920221764901
|
30/09/2022
|
MALLIGA WO KUPPAN
|
2902005WL043646
|
MALLIGA WO KUPPAN
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
030361548
|
|
MALLIGA WO KUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-025-025/140-A
(Maanallore)
|
2902005000NRG23300920221764902
|
30/09/2022
|
JAYALAKSHMI WO GOVINDARAJ
|
2902005WL043646
|
JAYALAKSHMI WO GOVINDARAJ
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
030361548
|
|
JAYALAKSHMI WO GOVINDARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-025-025/145-A
(Maanallore)
|
2902005000NRG23300920221764903
|
30/09/2022
|
VANAMMAL WO RAJVEL
|
2902005WL043646
|
VANAMMAL WO RAJVEL
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
030361548
|
|
VANAMMAL WO RAJVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-025-025/148-A
(Maanallore)
|
2902005000NRG23300920221764904
|
30/09/2022
|
NIRMALA WOSEKAR
|
2902005WL043646
|
NIRMALA WOSEKAR
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
030361548
|
|
NIRMALA WOSEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-025-025/149-A
(Maanallore)
|
2902005000NRG23300920221764905
|
30/09/2022
|
AMUDHA
|
2902005WL043646
|
AMUDHA
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
030361548
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-025-025/15-A
(Maanallore)
|
2902005000NRG23300920221764906
|
30/09/2022
|
GOWRI WO GOVINDASAMY
|
2902005WL043646
|
GOWRI WO GOVINDASAMY
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
030361548
|
|
GOWRI WO GOVINDASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-025-025/153-A
(Maanallore)
|
2902005000NRG23300920221764907
|
30/09/2022
|
DAYALAN
|
2902005WL043646
|
DAYALAN
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
030361548
|
|
DAYALAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-025-025/155-A
(Maanallore)
|
2902005000NRG23300920221764908
|
30/09/2022
|
SARAJINI GEORGE
|
2902005WL043646
|
SARAJINI GEORGE
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
030361548
|
|
SARAJINI GEORGE
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-025-025/157-A
(Maanallore)
|
2902005000NRG23300920221764909
|
30/09/2022
|
PALMA WO MUNUSWAMY
|
2902005WL043646
|
PALMA WO MUNUSWAMY
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
030361548
|
|
PALMA WO MUNUSWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-025-025/167-A
(Maanallore)
|
2902005000NRG23300920221764911
|
30/09/2022
|
MALAR ESWARAN
|
2902005WL043646
|
MALAR ESWARAN
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
030361548
|
|
MALAR ESWARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-025-025/17-A
(Maanallore)
|
2902005000NRG23300920221764912
|
30/09/2022
|
CHINAPONNU WO ELAMALAI
|
2902005WL043646
|
CHINAPONNU WO ELAMALAI
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
030361548
|
|
CHINAPONNU WO ELAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-025-025/178-A
(Maanallore)
|
2902005000NRG23300920221764913
|
30/09/2022
|
R.KALA WO SHANKAR
|
2902005WL043646
|
R.KALA WO SHANKAR
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
030361548
|
|
R.KALA WO SHANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-025-025/18-A
(Maanallore)
|
2902005000NRG23300920221764914
|
30/09/2022
|
NITHYA WO NATARAJ
|
2902005WL043646
|
NITHYA WO NATARAJ
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
030361548
|
|
NITHYA WO NATARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-025-025/181-A
(Maanallore)
|
2902005000NRG23300920221764915
|
30/09/2022
|
LOGAMMAL
|
2902005WL043646
|
LOGAMMAL
|
00177
|
IOBA0000627
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
LOGAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
Gummidipoondi
|
TN-02-005-025-025/182-A
(Maanallore)
|
2902005000NRG23300920221764916
|
30/09/2022
|
NIRMALA WO PANDIAN
|
2902005WL043646
|
NIRMALA WO PANDIAN
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
030361548
|
|
NIRMALA WO PANDIAN
|
CANARA BANK(508532)
|
|
22
|
Gummidipoondi
|
TN-02-005-025-025/19-A
(Maanallore)
|
2902005000NRG23300920221764917
|
30/09/2022
|
IDHAYAVANI WO ANANDARAO
|
2902005WL043646
|
IDHAYAVANI WO ANANDARAO
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
030361548
|
|
IDHAYAVANI WO ANANDARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-025-025/2-A
(Maanallore)
|
2902005000NRG23300920221764918
|
30/09/2022
|
L.BOMMY WO K.LOGAN
|
2902005WL043646
|
L.BOMMY WO K.LOGAN
|
00177
|
IOBA0000627
|
852
|
852
|
Processed
|
12/10/2022
|
|
030361548
|
|
L.BOMMY WO K.LOGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-025-025/20-A
(Maanallore)
|
2902005000NRG23300920221764919
|
30/09/2022
|
T.RANI WO THANGAVEL
|
2902005WL043646
|
T.RANI WO THANGAVEL
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
030361548
|
|
T.RANI WO THANGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-025-025/204-A
(Maanallore)
|
2902005000NRG23300920221764920
|
30/09/2022
|
RAMANI WO VANASELVAM
|
2902005WL043646
|
RAMANI WO VANASELVAM
|
00177
|
IOBA0000627
|
639
|
639
|
Processed
|
12/10/2022
|
|
030361548
|
|
RAMANI WO VANASELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-025-025/21-A
(Maanallore)
|
2902005000NRG23300920221764921
|
30/09/2022
|
VANAMMA WO SEKAR
|
2902005WL043646
|
VANAMMA WO SEKAR
|
00177
|
IOBA0000627
|
852
|
852
|
Rejected
|
19/10/2022
|
|
030361548
|
KYC Documents Pending
|
|
|
|
27
|
Gummidipoondi
|
TN-02-005-025-025/221-A
(Maanallore)
|
2902005000NRG23300920221764923
|
30/09/2022
|
VIJAYA
|
2902005WL043646
|
VIJAYA
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
030361548
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-025-025/225-A
(Maanallore)
|
2902005000NRG23300920221764924
|
30/09/2022
|
NEELA
|
2902005WL043646
|
NEELA
|
00177
|
IOBA0000627
|
639
|
639
|
Processed
|
12/10/2022
|
|
030361548
|
|
NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-025-025/226-A
(Maanallore)
|
2902005000NRG23300920221764925
|
30/09/2022
|
Y.ALAMELU WO YESU
|
2902005WL043646
|
Y.ALAMELU WO YESU
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
030361548
|
|
Y.ALAMELU WO YESU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gummidipoondi
|
TN-02-005-025-025/23-A
(Maanallore)
|
2902005000NRG23300920221764926
|
30/09/2022
|
USHA RANI
|
2902005WL043646
|
USHA RANI
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
030361548
|
|
USHA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-025-025/232-A
(Maanallore)
|
2902005000NRG23300920221764927
|
30/09/2022
|
CHANDRA SO MUNUSAMY
|
2902005WL043646
|
CHANDRA SO MUNUSAMY
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
030361548
|
|
CHANDRA SO MUNUSAMY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Gummidipoondi
|
TN-02-005-025-025/238-a
(Maanallore)
|
2902005000NRG23300920221764928
|
30/09/2022
|
PARVATHI WO KISTADU
|
2902005WL043646
|
PARVATHI WO KISTADU
|
00177
|
IOBA0000627
|
852
|
852
|
Processed
|
12/10/2022
|
|
030361548
|
|
PARVATHI WO KISTADU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gummidipoondi
|
TN-02-005-025-025/26-A
(Maanallore)
|
2902005000NRG23300920221764929
|
30/09/2022
|
MARRYS O SAMPATH
|
2902005WL043646
|
MARRYS O SAMPATH
|
00177
|
IOBA0000627
|
639
|
639
|
Processed
|
12/10/2022
|
|
030361548
|
|
MARRYS O SAMPATH
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gummidipoondi
|
TN-02-005-025-025/260-a
(Maanallore)
|
2902005000NRG23300920221764930
|
30/09/2022
|
KUPPAMMAL
|
2902005WL043646
|
KUPPAMMAL
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
030361548
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gummidipoondi
|
TN-02-005-025-025/263-A
(Maanallore)
|
2902005000NRG23300920221764931
|
30/09/2022
|
NAGARATHNAM WO ANKAIAYAN
|
2902005WL043646
|
NAGARATHNAM WO ANKAIAYAN
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
030361548
|
|
NAGARATHNAM WO ANKAIAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gummidipoondi
|
TN-02-005-025-025/269-a
(Maanallore)
|
2902005000NRG23300920221764932
|
30/09/2022
|
ELUMALAI
|
2902005WL043646
|
ELUMALAI
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
030361548
|
|
ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-025-025/28-A
(Maanallore)
|
2902005000NRG23300920221764933
|
30/09/2022
|
VANNAMMA WO CHOKKALINGAM
|
2902005WL043646
|
VANNAMMA WO CHOKKALINGAM
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
030361548
|
|
VANNAMMA WO CHOKKALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gummidipoondi
|
TN-02-005-025-025/280-A
(Maanallore)
|
2902005000NRG23300920221764935
|
30/09/2022
|
KATAN WO ELUMALAI
|
2902005WL043646
|
KATAN WO ELUMALAI
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
030361548
|
|
KATAN WO ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gummidipoondi
|
TN-02-005-025-025/280-A
(Maanallore)
|
2902005000NRG23300920221764934
|
30/09/2022
|
KILIYAMMAL
|
2902005WL043646
|
KILIYAMMAL
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
030361548
|
|
KILIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gummidipoondi
|
TN-02-005-025-025/30-A
(Maanallore)
|
2902005000NRG23300920221764936
|
30/09/2022
|
JOTHIYAMMAL WO CHINNAPAYAN
|
2902005WL043646
|
JOTHIYAMMAL WO CHINNAPAYAN
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
030361548
|
|
JOTHIYAMMAL WO CHINNAPAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gummidipoondi
|
TN-02-005-025-025/302-A
(Maanallore)
|
2902005000NRG23300920221764937
|
30/09/2022
|
GOVINDAMMA WO ELUMALAI
|
2902005WL043646
|
GOVINDAMMA WO ELUMALAI
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
030361548
|
|
GOVINDAMMA WO ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gummidipoondi
|
TN-02-005-025-025/306-A
(Maanallore)
|
2902005000NRG23300920221764938
|
30/09/2022
|
KISTAN SO PERUMAL
|
2902005WL043646
|
KISTAN SO PERUMAL
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
030361548
|
|
KISTAN SO PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gummidipoondi
|
TN-02-005-025-025/316-A
(Maanallore)
|
2902005000NRG23300920221764939
|
30/09/2022
|
ESMALI SO SAIDUSAIN
|
2902005WL043646
|
ESMALI SO SAIDUSAIN
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
030361548
|
|
ESMALI SO SAIDUSAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gummidipoondi
|
TN-02-005-025-025/320-B
(Maanallore)
|
2902005000NRG23300920221764940
|
30/09/2022
|
Mariyammal
|
2902005WL043646
|
Mariyammal
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gummidipoondi
|
TN-02-005-025-025/324-A
(Maanallore)
|
2902005000NRG23300920221764941
|
30/09/2022
|
KARPAGAM WO MURUGESAN
|
2902005WL043646
|
KARPAGAM WO MURUGESAN
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
030361548
|
|
KARPAGAM WO MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Gummidipoondi
|
TN-02-005-025-025/326-A
(Maanallore)
|
2902005000NRG23300920221764942
|
30/09/2022
|
SUSEELA W O VEERASAMY
|
2902005WL043646
|
SUSEELA W O VEERASAMY
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
030361548
|
|
SUSEELA W O VEERASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gummidipoondi
|
TN-02-005-025-025/327-A
(Maanallore)
|
2902005000NRG23300920221764943
|
30/09/2022
|
KUMUTHA WO RANMEGAM
|
2902005WL043646
|
KUMUTHA WO RANMEGAM
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
030361548
|
|
KUMUTHA WO RANMEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Gummidipoondi
|
TN-02-005-025-025/33-A
(Maanallore)
|
2902005000NRG23300920221764944
|
30/09/2022
|
VEDAMANI WO DHANYAVEL
|
2902005WL043646
|
VEDAMANI WO DHANYAVEL
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
030361548
|
|
VEDAMANI WO DHANYAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Gummidipoondi
|
TN-02-005-025-025/331-A
(Maanallore)
|
2902005000NRG23300920221764945
|
30/09/2022
|
SULOCHANA
|
2902005WL043646
|
SULOCHANA
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
030361548
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Gummidipoondi
|
TN-02-005-025-025/340-A
(Maanallore)
|
2902005000NRG23300920221764946
|
30/09/2022
|
AMIRTHAMMAL
|
2902005WL043646
|
AMIRTHAMMAL
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
030361548
|
|
AMIRTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Gummidipoondi
|
TN-02-005-025-025/346-A
(Maanallore)
|
2902005000NRG23300920221764947
|
30/09/2022
|
PUNITHA
|
2902005WL043646
|
PUNITHA
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
030361548
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Gummidipoondi
|
TN-02-005-025-025/36-A
(Maanallore)
|
2902005000NRG23300920221764948
|
30/09/2022
|
PADMAVATHY WO VENU
|
2902005WL043646
|
PADMAVATHY WO VENU
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
030361548
|
|
PADMAVATHY WO VENU
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Gummidipoondi
|
TN-02-005-025-025/360-A
(Maanallore)
|
2902005000NRG23300920221764949
|
30/09/2022
|
SELVI
|
2902005WL043646
|
SELVI
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
030361548
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Gummidipoondi
|
TN-02-005-025-025/366-A
(Maanallore)
|
2902005000NRG23300920221764950
|
30/09/2022
|
MURUGAMMAL
|
2902005WL043646
|
MURUGAMMAL
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
030361548
|
|
MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Gummidipoondi
|
TN-02-005-025-025/390-a
(Maanallore)
|
2902005000NRG23300920221764951
|
30/09/2022
|
SUBRAMANI
|
2902005WL043646
|
SUBRAMANI
|
00177
|
IOBA0000627
|
426
|
426
|
Processed
|
12/10/2022
|
|
030361548
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Gummidipoondi
|
TN-02-005-025-025/395-A
(Maanallore)
|
2902005000NRG23300920221764952
|
30/09/2022
|
KISH WO MANELLORE COLALY
|
2902005WL043646
|
KISH WO MANELLORE COLALY
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
030361548
|
|
KISH WO MANELLORE COLALY
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Gummidipoondi
|
TN-02-005-025-025/397-B
(Maanallore)
|
2902005000NRG23300920221764953
|
30/09/2022
|
GUNASELVI
|
2902005WL043646
|
GUNASELVI
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
030361548
|
|
GUNASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Gummidipoondi
|
TN-02-005-025-025/455-A
(Maanallore)
|
2902005000NRG23300920221764954
|
30/09/2022
|
E CHANDRA
|
2902005WL043646
|
E CHANDRA
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
030361548
|
|
E CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Gummidipoondi
|
TN-02-005-025-025/457-A
(Maanallore)
|
2902005000NRG23300920221764955
|
30/09/2022
|
G GOVINDAMMAL
|
2902005WL043646
|
G GOVINDAMMAL
|
00177
|
IOBA0000627
|
852
|
852
|
Processed
|
12/10/2022
|
|
030361548
|
|
G GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Gummidipoondi
|
TN-02-005-025-025/459-A
(Maanallore)
|
2902005000NRG23300920221764956
|
30/09/2022
|
Kanchana
|
2902005WL043646
|
Kanchana
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Gummidipoondi
|
TN-02-005-025-025/460-A
(Maanallore)
|
2902005000NRG23300920221764957
|
30/09/2022
|
AMIRTHAMMA
|
2902005WL043646
|
AMIRTHAMMA
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
030361548
|
|
AMIRTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Gummidipoondi
|
TN-02-005-025-025/466-A
(Maanallore)
|
2902005000NRG23300920221764958
|
30/09/2022
|
A KATTAMMAL
|
2902005WL043646
|
A KATTAMMAL
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
030361548
|
|
A KATTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Gummidipoondi
|
TN-02-005-025-025/473-A
(Maanallore)
|
2902005000NRG23300920221764959
|
30/09/2022
|
JAYAMMAL
|
2902005WL043646
|
JAYAMMAL
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
030361548
|
|
JAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Gummidipoondi
|
TN-02-005-025-025/476-A
(Maanallore)
|
2902005000NRG23300920221764960
|
30/09/2022
|
S VASANTHI
|
2902005WL043646
|
S VASANTHI
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
030361548
|
|
S VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Gummidipoondi
|
TN-02-005-025-025/483-A
(Maanallore)
|
2902005000NRG23300920221764961
|
30/09/2022
|
MARI
|
2902005WL043646
|
MARI
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
030361548
|
|
MARI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Gummidipoondi
|
TN-02-005-025-025/485-A
(Maanallore)
|
2902005000NRG23300920221764963
|
30/09/2022
|
VASANTHA
|
2902005WL043646
|
VASANTHA
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
030361548
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Gummidipoondi
|
TN-02-005-025-025/485-A
(Maanallore)
|
2902005000NRG23300920221764962
|
30/09/2022
|
VASU LTI
|
2902005WL043646
|
VASU LTI
|
00177
|
IOBA0000627
|
639
|
639
|
Processed
|
12/10/2022
|
|
030361548
|
|
VASU LTI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Gummidipoondi
|
TN-02-005-025-025/501-A
(Maanallore)
|
2902005000NRG23300920221764964
|
30/09/2022
|
VIMALA
|
2902005WL043646
|
VIMALA
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
030361548
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Gummidipoondi
|
TN-02-005-025-025/505-A
(Maanallore)
|
2902005000NRG23300920221764965
|
30/09/2022
|
R SALOMI
|
2902005WL043646
|
R SALOMI
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
030361548
|
|
R SALOMI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Gummidipoondi
|
TN-02-005-025-025/511-A
(Maanallore)
|
2902005000NRG23300920221764966
|
30/09/2022
|
KATTAMMAL
|
2902005WL043646
|
KATTAMMAL
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
030361548
|
|
KATTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Gummidipoondi
|
TN-02-005-025-025/512-A
(Maanallore)
|
2902005000NRG23300920221764967
|
30/09/2022
|
A.SUDHA W O ANASHF
|
2902005WL043646
|
A.SUDHA W O ANASHF
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
030361548
|
|
A.SUDHA W O ANASHF
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Gummidipoondi
|
TN-02-005-025-025/514-A
(Maanallore)
|
2902005000NRG23300920221764968
|
30/09/2022
|
SARITHA
|
2902005WL043646
|
SARITHA
|
00177
|
IOBA0000627
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361548
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Gummidipoondi
|
TN-02-005-025-025/515-A
(Maanallore)
|
2902005000NRG23300920221764969
|
30/09/2022
|
SANTHI
|
2902005WL043646
|
SANTHI
|
00177
|
IOBA0000627
|
639
|
639
|
Processed
|
12/10/2022
|
|
030361548
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Gummidipoondi
|
TN-02-005-025-025/522-A
(Maanallore)
|
2902005000NRG23300920221764970
|
30/09/2022
|
NAGARANI CHENGALVARA
|
2902005WL043646
|
NAGARANI CHENGALVARA
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
030361548
|
|
NAGARANI CHENGALVARA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Gummidipoondi
|
TN-02-005-025-025/523-A
(Maanallore)
|
2902005000NRG23300920221764971
|
30/09/2022
|
MARIYAMMAL
|
2902005WL043646
|
MARIYAMMAL
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
030361548
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Gummidipoondi
|
TN-02-005-025-025/524-A
(Maanallore)
|
2902005000NRG23300920221764972
|
30/09/2022
|
TAPITHA
|
2902005WL043646
|
TAPITHA
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
030361548
|
|
TAPITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Gummidipoondi
|
TN-02-005-025-025/526-A
(Maanallore)
|
2902005000NRG23300920221764973
|
30/09/2022
|
Sandhiya
|
2902005WL043646
|
Sandhiya
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sandhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Gummidipoondi
|
TN-02-005-025-025/54-A
(Maanallore)
|
2902005000NRG23300920221764974
|
30/09/2022
|
KERASI
|
2902005WL043646
|
KERASI
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
030361548
|
|
KERASI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Gummidipoondi
|
TN-02-005-025-025/540-A
(Maanallore)
|
2902005000NRG23300920221764975
|
30/09/2022
|
DATCHAYINI
|
2902005WL043646
|
DATCHAYINI
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
030361548
|
|
DATCHAYINI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Gummidipoondi
|
TN-02-005-025-025/541-a
(Maanallore)
|
2902005000NRG23300920221764976
|
30/09/2022
|
K KANNAGI
|
2902005WL043646
|
K KANNAGI
|
00177
|
IOBA0000627
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
K KANNAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Gummidipoondi
|
TN-02-005-025-025/542-C
(Maanallore)
|
2902005000NRG23300920221764977
|
30/09/2022
|
RAJESHWARI
|
2902005WL043646
|
RAJESHWARI
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
030361548
|
|
RAJESHWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
Gummidipoondi
|
TN-02-005-025-025/544-A
(Maanallore)
|
2902005000NRG23300920221764978
|
30/09/2022
|
GEETHA
|
2902005WL043646
|
GEETHA
|
00177
|
IOBA0000627
|
852
|
852
|
Processed
|
12/10/2022
|
|
030361548
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Gummidipoondi
|
TN-02-005-025-025/554-a
(Maanallore)
|
2902005000NRG23300920221764979
|
30/09/2022
|
SUMATHI
|
2902005WL043646
|
SUMATHI
|
00177
|
IOBA0000627
|
639
|
639
|
Processed
|
12/10/2022
|
|
030361548
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Gummidipoondi
|
TN-02-005-025-025/56-B
(Maanallore)
|
2902005000NRG23300920221764980
|
30/09/2022
|
LAKSHMI W O PALANI
|
2902005WL043646
|
LAKSHMI W O PALANI
|
00177
|
IOBA0000627
|
213
|
213
|
Processed
|
12/10/2022
|
|
030361548
|
|
LAKSHMI W O PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Gummidipoondi
|
TN-02-005-025-025/580-A
(Maanallore)
|
2902005000NRG23300920221764981
|
30/09/2022
|
PARANDALI D O RAMANI
|
2902005WL043646
|
PARANDALI D O RAMANI
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
030361548
|
|
PARANDALI D O RAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Gummidipoondi
|
TN-02-005-025-025/586-C
(Maanallore)
|
2902005000NRG23300920221764983
|
30/09/2022
|
BOMMI W OSELVARAJ
|
2902005WL043646
|
BOMMI W OSELVARAJ
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
030361548
|
|
BOMMI W OSELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Gummidipoondi
|
TN-02-005-025-025/62-C
(Maanallore)
|
2902005000NRG23300920221764984
|
30/09/2022
|
DHANAM
|
2902005WL043646
|
DHANAM
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
030361548
|
|
DHANAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
Gummidipoondi
|
TN-02-005-025-025/64-A
(Maanallore)
|
2902005000NRG23300920221764986
|
30/09/2022
|
DILLIYAMMA
|
2902005WL043646
|
DILLIYAMMA
|
00177
|
IOBA0000627
|
852
|
852
|
Processed
|
12/10/2022
|
|
030361548
|
|
DILLIYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
Gummidipoondi
|
TN-02-005-025-025/69-A
(Maanallore)
|
2902005000NRG23300920221764988
|
30/09/2022
|
JANAGI
|
2902005WL043646
|
JANAGI
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
030361548
|
|
JANAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
Gummidipoondi
|
TN-02-005-025-025/69-A
(Maanallore)
|
2902005000NRG23300920221764987
|
30/09/2022
|
M.JEDAYAN S O MUNIYAN
|
2902005WL043646
|
M.JEDAYAN S O MUNIYAN
|
00177
|
IOBA0000627
|
852
|
852
|
Processed
|
12/10/2022
|
|
030361548
|
|
M.JEDAYAN S O MUNIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
Gummidipoondi
|
TN-02-005-025-025/694-a
(Maanallore)
|
2902005000NRG23300920221764989
|
30/09/2022
|
RAJINI
|
2902005WL043646
|
RAJINI
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
030361548
|
|
RAJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
Gummidipoondi
|
TN-02-005-025-025/695-D
(Maanallore)
|
2902005000NRG23300920221764990
|
30/09/2022
|
ARPUTHAM W O KUPPAN
|
2902005WL043646
|
ARPUTHAM W O KUPPAN
|
00177
|
IOBA0000627
|
426
|
426
|
Processed
|
12/10/2022
|
|
030361548
|
|
ARPUTHAM W O KUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
Gummidipoondi
|
TN-02-005-025-025/697-A
(Maanallore)
|
2902005000NRG23300920221764991
|
30/09/2022
|
THULASI
|
2902005WL043646
|
THULASI
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
030361548
|
|
THULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
Gummidipoondi
|
TN-02-005-025-025/71-A
(Maanallore)
|
2902005000NRG23300920221764992
|
30/09/2022
|
RANI W O KUPPAN
|
2902005WL043646
|
RANI W O KUPPAN
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
030361548
|
|
RANI W O KUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
Gummidipoondi
|
TN-02-005-025-025/711-D
(Maanallore)
|
2902005000NRG23300920221764993
|
30/09/2022
|
SAKHINABHI
|
2902005WL043646
|
SAKHINABHI
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
030361548
|
|
SAKHINABHI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
Gummidipoondi
|
TN-02-005-025-025/713-B
(Maanallore)
|
2902005000NRG23300920221764994
|
30/09/2022
|
Nagalakshmi
|
2902005WL043646
|
Nagalakshmi
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
Gummidipoondi
|
TN-02-005-025-025/724-A
(Maanallore)
|
2902005000NRG23300920221764995
|
30/09/2022
|
AMMULU
|
2902005WL043646
|
AMMULU
|
00177
|
IOBA0000627
|
213
|
213
|
Processed
|
12/10/2022
|
|
030361548
|
|
AMMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
Gummidipoondi
|
TN-02-005-025-025/729-C
(Maanallore)
|
2902005000NRG23300920221764997
|
30/09/2022
|
SAGUNTHALA
|
2902005WL043646
|
SAGUNTHALA
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
030361548
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
Gummidipoondi
|
TN-02-005-025-025/740-C
(Maanallore)
|
2902005000NRG23300920221764998
|
30/09/2022
|
BABYTHA
|
2902005WL043646
|
BABYTHA
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
030361548
|
|
BABYTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
Gummidipoondi
|
TN-02-005-025-025/742-C
(Maanallore)
|
2902005000NRG23300920221764999
|
30/09/2022
|
LAKSHMI W O SARAVANAN
|
2902005WL043646
|
LAKSHMI W O SARAVANAN
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
030361548
|
|
LAKSHMI W O SARAVANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
Gummidipoondi
|
TN-02-005-025-025/747-A
(Maanallore)
|
2902005000NRG23300920221765000
|
30/09/2022
|
Baskar
|
2902005WL043646
|
Baskar
|
00177
|
IOBA0000627
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Baskar
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
Gummidipoondi
|
TN-02-005-025-025/760-B
(Maanallore)
|
2902005000NRG23300920221765001
|
30/09/2022
|
senbagavalli
|
2902005WL043646
|
senbagavalli
|
00177
|
IOBA0000627
|
426
|
426
|
Processed
|
12/10/2022
|
|
030361548
|
|
senbagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
Gummidipoondi
|
TN-02-005-025-025/780-B
(Maanallore)
|
2902005000NRG23300920221765002
|
30/09/2022
|
PARAVATHY
|
2902005WL043646
|
PARAVATHY
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
030361548
|
|
PARAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
Gummidipoondi
|
TN-02-005-025-025/816-A
(Maanallore)
|
2902005000NRG23300920221765003
|
30/09/2022
|
SARITHA
|
2902005WL043646
|
SARITHA
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
030361548
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
Gummidipoondi
|
TN-02-005-025-025/823-A
(Maanallore)
|
2902005000NRG23300920221765004
|
30/09/2022
|
SARATHA
|
2902005WL043646
|
SARATHA
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
030361548
|
|
SARATHA
|
BANK OF BARODA(606985)
|
|
106
|
Gummidipoondi
|
TN-02-005-025-025/857-A
(Maanallore)
|
2902005000NRG23300920221765005
|
30/09/2022
|
BARATHI
|
2902005WL043646
|
BARATHI
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
030361548
|
|
BARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
Gummidipoondi
|
TN-02-005-025-025/89
(Maanallore)
|
2902005000NRG23300920221765006
|
30/09/2022
|
CHECHAMMA
|
2902005WL043646
|
CHECHAMMA
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
030361548
|
|
CHECHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
Gummidipoondi
|
TN-02-005-025-026/172-B
(Maanallore)
|
2902005000NRG23300920221765011
|
30/09/2022
|
DASARADHAN SO KATAN
|
2902005WL043646
|
DASARADHAN SO KATAN
|
00177
|
IOBA0000627
|
852
|
852
|
Processed
|
12/10/2022
|
|
030361548
|
|
DASARADHAN SO KATAN
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
Gummidipoondi
|
TN-02-005-025-026/480-B
(Maanallore)
|
2902005000NRG23300920221765012
|
30/09/2022
|
Anusiya
|
2902005WL043646
|
Anusiya
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
030361548
|
|
Anusiya
|
CANARA BANK(508532)
|
|
110
|
Gummidipoondi
|
TN-02-005-025-026/776-A
(Maanallore)
|
2902005000NRG23300920221765013
|
30/09/2022
|
Muthumari
|
2902005WL043646
|
Muthumari
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muthumari
|
CANARA BANK(508532)
|
|
111
|
Gummidipoondi
|
TN-02-005-025-026/785-A
(Maanallore)
|
2902005000NRG23300920221765014
|
30/09/2022
|
LAKSHMI
|
2902005WL043646
|
LAKSHMI
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
030361548
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
Gummidipoondi
|
TN-02-005-025-026/844-A
(Maanallore)
|
2902005000NRG23300920221765015
|
30/09/2022
|
NANDHINI
|
2902005WL043646
|
NANDHINI
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
030361548
|
|
NANDHINI
|
CANARA BANK(508532)
|
|
113
|
Gummidipoondi
|
TN-02-005-025-026/875-A
(Maanallore)
|
2902005000NRG23300920221765016
|
30/09/2022
|
Vanitha
|
2902005WL043646
|
Vanitha
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
Gummidipoondi
|
TN-02-005-025-026/893-A
(Maanallore)
|
2902005000NRG23300920221765017
|
30/09/2022
|
Chanra
|
2902005WL043646
|
Chanra
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chanra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128494
|
128494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128494
|
128494
|
|
|
|
|
|
|
|